| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 61421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 1583/13 dt 07.06.2022 fatur 2/2026 date 07.01.2026 flete hyrja 1 dt 07.01.2026 pvmd 07.01.2026 karburant |